APPS.PN_INDEX_AMOUNT_PKG dependencies on PNT_PAYMENT_TERMS_PKG

Line 21: -- | PNT_PAYMENT_TERMS_PKG.Insert_Row.

17: -- | 21-JUN-01 jreyes Adding call to get amount precision from fnd_currency.get_info...
18: -- | 24-JUN-01 jreyes Opened increase on types to all payment term types (LOOKUP Code: PN_PAYMENT_TERM_TYPE)
19: -- | 04-JUL-01 jreyes Removed references to _MM procedures
20: -- | 24-JUL-01 psidhu Removed code_code_combinaton_id from call to
21: -- | PNT_PAYMENT_TERMS_PKG.Insert_Row.
22: -- | 03-AUG-01 psidhu Added WHENEVER SQLERROR EXIT FAILURE ROLLBACK and
23: -- | WHENEVER OSERROR EXIT FAILURE ROLLBACK.
24: -- | 07-AUG-01 psidhu Added code for aggregation functionality.
25: -- | Added public function build_distributions_string

Line 5006: -- pnt_payment_terms_pkg.insert_row.

5002: -------------------------------------------------------------------------------
5003: -- PROCEDURE : create_payment_term_record
5004: --
5005: -- 21-FEB-02 psidhu o Added x_calling_form parameter in the call to procedure
5006: -- pnt_payment_terms_pkg.insert_row.
5007: -- 16-APR-02 kkhegde o Bug#2205537
5008: -- Added select statement to get location_id so that when
5009: -- user defines a rent increase
5010: -- ( using a default term template )

Line 5022: -- 14-JUN-04 abanerje o Modified call to pnt_payment_terms_pkg.insert_row

5018: -- 26-JAN-04 ftanudja o added handling logic for p_called_from ='NEGRENT'.
5019: -- #3255737.
5020: -- If 'NEGRENT' then use the term end dt,
5021: -- not lease term dt.
5022: -- 14-JUN-04 abanerje o Modified call to pnt_payment_terms_pkg.insert_row
5023: -- to populate the term_template_id. Bug #3657130.
5024: -- 08-OCT-04 stripath o Modified for BUG# 3961117, added new parameter p_calculate_date
5025: -- for not to create backbills if Assessment Date <= CutOff Date.
5026: -- 21-APR-05 ftanudja o Added area_type_code, area defaulting. #4324777

Line 5045: -- corrected the code in call pnt_payment_terms_pkg.insert_row,

5041: -- 02-JAN-07 Hareesha o M28#16 Changes for recurring backbill.
5042: -- 15-FEB-07 Pikhar o bug 5881424. Copied include_in_var_rent to NULL if it
5043: -- is not INCLUDE_RI
5044: -- 09-JUL-08 mumohan o bug#6967722: In create_payment_term_record procedure,
5045: -- corrected the code in call pnt_payment_terms_pkg.insert_row,
5046: -- to copy the payment terms DFF into payment terms DFF of
5047: -- new IR term and not in AR Projects DFF.
5048: -------------------------------------------------------------------------------
5049:

Line 5634: pnt_payment_terms_pkg.insert_row (

5630: v_include_in_var_rent := NULL;
5631: END IF;
5632: /* pikhar Finished - Added for bug 5881424 - 15-FEB-07 */
5633:
5634: pnt_payment_terms_pkg.insert_row (
5635: x_rowid => v_rowid
5636: ,x_payment_term_id => v_payment_term_id
5637: ,x_index_period_id => p_index_period_id
5638: ,x_index_term_indicator => p_index_term_indicator

Line 7177: -- pnt_payment_terms_pkg.check_approved_schedule_exists.

7173: -- bug# 2215729.
7174: -- 21-Feb-2002 Pooja Sidhu o Added check to approve a payment term if schedule
7175: -- day of payment term does not overlap with an existing
7176: -- approved schedule by calling procedure
7177: -- pnt_payment_terms_pkg.check_approved_schedule_exists.
7178: -- Fix for bug# 2235148.
7179: -- 13-Jul-2004 ftanudja o Added parameter ip_auto_find_sch_day. #3701195.
7180: -- 18-Jan-2005 ftanudja o Added batch commit capability. #4081821.
7181: -- 19-Jan-2005 ftanudja o Fixed il_recs CSR for range queries. #4129147.